Smedeland 38 ApS — Credit Rating and Financial Key Figures
CVR number: 41643404
Klamsagervej 15, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -38.93 | - 817.42 | -65.55 | -28.51 |
| Reduction in value of non-current assets | 10 665.31 | 8 012.03 | 17 548.03 | |
| EBIT | -38.93 | 9 847.89 | 7 946.48 | 17 519.52 |
| Other financial income | 9.67 | |||
| Other financial expenses | -2.05 | -35.56 | - 124.07 | -95.47 |
| Pre-tax profit | -40.98 | 9 812.32 | 7 822.41 | 17 433.72 |
| Income taxes | 9.02 | -2 322.84 | -1 720.78 | -3 819.12 |
| Net earnings | -31.96 | 7 489.49 | 6 101.63 | 13 614.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 735.49 | 53 001.55 | 174 680.65 | 384 006.06 |
| Tangible assets total | 1 735.49 | 53 001.55 | 174 680.65 | 384 006.06 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 10.38 | |||
| Current deferred tax assets | 9.02 | 1 713.39 | 4 778.54 | |
| Short term receivables total | 9.02 | 1 713.39 | 4 788.92 | |
| Cash and bank deposits | 10.28 | 0.19 | 204.50 | 3 369.88 |
| Cash and cash equivalents | 10.28 | 0.19 | 204.50 | 3 369.88 |
| Balance sheet total (assets) | 1 754.80 | 53 001.74 | 176 598.54 | 392 164.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.96 | 7 457.53 | 13 559.16 | |
| Profit of the financial year | -31.96 | 7 489.49 | 6 101.63 | 13 614.60 |
| Shareholders equity total | 8.04 | 7 497.53 | 13 599.16 | 27 213.76 |
| Provisions | 2 314.19 | 5 854.87 | 14 457.00 | |
| Non-current deferred tax liabilities | 40 598.54 | 114 501.53 | ||
| Non-current liabilities total | 40 598.54 | 114 501.53 | ||
| Current loans from credit institutions | 26 849.48 | 210 023.67 | ||
| Advances received | 684.92 | |||
| Current trade creditors | 14.34 | 33.70 | 28.13 | 31.00 |
| Current owed to participating | 736.25 | |||
| Current owed to group member | 2 557.77 | 15 765.38 | 17 408.06 | |
| Other non-interest bearing current liabilities | 996.16 | 122 346.44 | ||
| Current liabilities total | 1 746.75 | 2 591.47 | 42 642.98 | 350 494.09 |
| Balance sheet total (liabilities) | 1 754.80 | 53 001.74 | 176 598.54 | 392 164.86 |
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